Family Service Center At Houston And Harris County

Organization Overview

Family Service Center At Houston And Harris County is located in Houston, TX. The organization was established in 1941. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Service Center At Houston And Harris County employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Center At Houston And Harris County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Family Service Center At Houston And Harris County generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A WIDE RANGE OF HEALTH & HUMAN SERVICES FOR FAMILIES IN THE HOUSTON COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MENTAL HEALTH: FAMILY SERVICE CENTER OF HOUSTON AND HARRIS COUNTY (FAMILY HOUSTON) PROVIDES CHILDREN, ADOLESCENTS, AND ADULTS WITH INDIVIDUAL, FAMILY AND GROUP PROFESSIONAL COUNSELING, AS WELL AS PROVIDING VALUABLE INFORMATION FOR RAISING RESILIENT, SELF-DISCIPLINED CHILDREN. DURING FISCAL YEAR 2021, 14,959 COUNSELING AND PARENTING EDUCATION SESSIONS WERE PROVIDED TO ADULTS AND CHILDREN.


BASIC NEEDS: FAMILY HOUSTON ASSISTS INDIVIDUALS AND FAMILIES WHO STRUGGLE WITH ONGOING POVERTY, AS WELL AS THOSE WHO SUDDENLY FIND THEMSELVES IN NEED. OUR CASE MANAGERS OFFER INTENSIVE CASE MANAGEMENT, CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES AND BENEFITS. DURING FISCAL YEAR 2021, 1,356 HOUSEHOLDS RECEIVED CASE MANAGEMENT AND SERVICES.CAPACITY BUILDING: FAMILY HOUSTON IDENTIFIES OPPORTUNITIES TO BROADEN AND DEEPEN THE AGENCY'S IMPACT THROUGH UNIQUE COLLABORATIVE PARTNERSHIPS, INNOVATIVE STRATEGIC INITIATIVES, DEVELOPMENT OF INTERNAL RESOURCES AND IDENTIFICATION OF EMERGING ISSUES WITHIN THE COMMUNITY.


FINANCIAL STABILITY: FAMILY HOUSTON'S EXPERT FINANCIAL AND EMPLOYMENT COACHES HELP PEOPLE UNDERSTAND THEIR FINANCIAL SITUATION, GENERATE GOALS, AND REACH THOSE GOALS THROUGH EDUCATION, RESOURCES, ENCOURAGEMENT, AND ACCOUNTABILITY. OUR FINANCIAL AND EMPLOYMENT COACHES GUIDE INDIVIDUALS AND FAMILIES AS THEY BUDGET, MANAGE DEBT, IMPROVE CREDIT, FIND EMPLOYMENT, AND ACHIEVE GOALS, AS WELL AS PROVIDING ONE-ON-ONE COACHING TO HELP INDIVIDUALS REACH THEIR CAREER GOALS. DURING FISCAL YEAR 2021, 1,516 HOUSEHOLDS WERE SERVED IN THE FINANCIAL STABILITY PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Charly Weldon
President/ceo
$209,203
Daniel Williams
Treasurer/cfo Thru 7/15/20
$64,092
Deborah Roth Grabein
Chair
$0
Bo Bothe
Vice Chair
$0
Joan Baird Glover
Vice Chair
$0
Nelsy Gomez Lipford
Vice Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$2,797,735
Membership dues$0
Fundraising events$180,311
Related organizations$0
Government grants $999,783
All other contributions, gifts, grants, and similar amounts not included above$477,673
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,455,502
Total Program Service Revenue$941,742
Investment income $13,724
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,809
Net Gain/Loss on Asset Sales -$257
Net Income from Fundraising Events -$43,071
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,375,449

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Family Service Center At Houston And Harris County has recieved totaling $3,546,907.

Awarding OrganizationAmount
United Way Of Greater Houston

Houston, TX

PURPOSE: General Support

$2,286,526
United Way Of Greater Houston

Houston, TX

PURPOSE: Rebuilding lives, digital access - THRIVE

$630,040
United Way Of Greater Houston

Houston, TX

PURPOSE: Families and neighborhoods

$254,506
Bob Woodruff Family Foundation Inc

New York, NY

PURPOSE: CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE

$100,000
United Way Of Greater Houston

Houston, TX

PURPOSE: Disaster

$92,292
The Cullen Trust For Health Care

Houston, TX

PURPOSE: Program support

$55,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,837,676
Earnings$1,031,819
Ending Balance$3,869,495

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